Indexed public record
Check 52234 — $12,187.50
Indexed public payment record for COUNTY OF RIVERSIDE EMERGENCY, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- 25-26Q1
- Invoice date
- October 3, 2025
- Check number
- 52234
- Cleared date
- November 19, 2025
- Amount
- $12,187.50
- Department
- ADMIN FIN
- Fund
- 246
- Account
- 246-4288-42-31-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 210
Description
EMERGENCY SERVICES COORDINATOR (ESC) SERVICES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 210 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 11/06/2025; Cleared; 11/19/2025 2891 COUNTY OF RIVERSIDE EMERGENCY 25-26Q1 10/03/2025 ADMIN FIN 246-4288-42-31-0000 PROGRAM EXPENSE EMERGENCY SERVICES COORDINATOR (ESC) SERVICES $ 12,187.50